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Inspection visit

Pre-licensing visit

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 05/04/2023, Licensing Program Analysts (LPAs), Jeovanna Yanez and Yesenia Fierro met with Applicant, Rosa Andrade for a pre-licensing inspection. Applicant, her husband, her adult daughter and two minor children reside in the home. Background clearances are discussed and LIS 531 is signed indicating that the adults currently living in the home and/or providing care and supervision to children have a criminal record clearance. Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed: \302\267 This is a single story four bedroom, two bathroom home and children will have access to the front living room (daycare room), back living room, kitchen, dining room and hallway bathroom. Off-limits rooms are made inaccessible by use of plastic door knob covers. \302\267 There is a fireplace in the back living room that applicant states will not be used during day-care hours. \302\267 In the front living room, LPA observed learning wall art, two play yards, a rocking chair, a diaper changing table, children size furniture, wooden storage for cubbies, and safe games, toys, and books for the children. In the back living room, LPA observed a flat screen television mounted on the wall, comfortable furnishings, and two high chairs. Children will nap on cots, infants will nap on play yards in the front living room. Applicant understands she is to supervise children at all times. LPA provided applicant with Individual Sleeping Plan and Safe Sleep handout. \302\267 Facility has 2A10BC fire extinguisher, smoke alarm, carbon monoxide alarm and first aid kit in place. \302\267 Applicant\342\200\231s Pediatric CPR and First Aid certification was completed through American Heart Association and expires on February 11, 2025. (CONTINUED ON 809-C) \302\267 Preventative Health and Safety Course with Prevention of Lead exposure certification was completed on February 22, 2023. \302\267 Knives are stored in a bottom kitchen drawer made inaccessible via safety latch. Medications are stored in the off-limits master bathroom. Cleaning compounds are stored in a bottom kitchen cabinet made inaccessible via safety latch. \302\267 Advised applicant fire drills are to be conducted once every 6 months and must be documented with date and time. A fire drill log was provided as an example. \302\267 Applicant is advised at least one staff member with current training in pediatric first aid and pediatric CPR is to be on site at all times children are present. \302\267 There are no bodies of water in the home or premises. \302\267 Applicant states there are no pets in the home or on the premises. \302\267 Applicant states there are no firearms or ammunition in the home or premises. \302\267 Applicant is reminded that any advertising (of day-care) such as business cards, flyers/posters, and/or signs must include facility number as per Title 22 Regulation "Advertisements and License Number" 102359 (a) . \302\267 Applicant is advised that smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a). Applicant states the home is smoke-free. \302\267 Applicant states she will be transporting day care children. Applicant understands that she must have proper car restraints and/or car seats for all the children under her care when transporting children. \302\267 Fenced backyard has a cemented area, a sodded area, and an area with wood chips. LPA observed a patio porch for shade, and patio furniture. There is a wooden play structure, attached with a swing set. The ground level has a wooden ladder on one side of the structure that leads to the second level. The second level has a small observation deck with access to a blue plastic slide. LPA also observed two tricycles, a little tikes car, one small bike, a Grow N' Up bench, a kitchen play set, and a little tikes playhouse. (CONTINUED ON 809-C) \302\267 SB 792 immunizations verified and on file. \302\267 Applicant completed the Mandated Reporter Training on March 27, 2023. \302\267 LPA discussed safe sleep regulations and Safe Sleep Concepts were given to applicant. \302\267 Incidental Medical Services (IMS) policy was discussed. Incidental Medical Services (IMS) are not currently being provided. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383. Required postings, forms packet, which included Parent Notification Requirement and LIC9224 were provided and discussed in detail. Applicant is advised that she may access CCLD website at www.ccld.ca.gov for additional forms and licensing updates. Applicant is also reminded that it is her responsibility to read the regulations periodically. Applicant states she will operate her day care Monday through Friday, 24 hours. Overnight care will be provided. "Overnight Care" means care being provided to children anytime between the hours of 6:00 PM and 6:00 AM. Care provided during the day and overnight combined shall not exceed 24 hours from the time the child entered into care . LPA & applicant discussed the Community Care Licensing website: LPA and applicant discussed new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Update that informs licensees of new legislation and regulations. Please follow these steps go to http://www.cdss.ca.gov/ , click on \342\200\234information and resources\342\200\235 click \342\200\234Community Care Licensing\342\200\235 Click \342\200\234quarterly updates\342\200\235 click \342\200\234Child Care advocates program\342\200\235 and register to PIN. Pending a final review of application file, licensure as a Small Family Day Care Home capacity of 8 children ages under 18 years will be recommended effective 05/05/2023.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the May 4, 2023 inspection of ANDRADE, ROSA FAMILY CHILD CARE?

This was a other inspection of ANDRADE, ROSA FAMILY CHILD CARE on May 4, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ANDRADE, ROSA FAMILY CHILD CARE on May 4, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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